Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal News P.O. Box 4455 Roanoke, VA 24015 |
Donation | Wendell Walker | 12/26/2022 | $ 100.00 |
| VPAP 1209 E. Cary Street Suite 200 Richmond, VA 23219 |
Donation | Wendell Walker | 12/26/2022 | $ 250.00 |
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Event Tickets | Wendell Walker | 12/28/2022 | $ 109.34 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 12/28/2022 | $ 9.85 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 12/30/2022 | $ 3.94 |
| WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Service Fee | Wendell Walker | 12/31/2022 | $ 1.97 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 12/31/2022
